| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738004WL009866 | MP-38-004-058-001/148 | 4 | NISHA | 1738004058/IF/22012035053142 | नारायण / गुजोबा परकोलेशन टेंक निर्माण | 2799 | 1738004000NRG24110520230196431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738004_110523APB_FTO_38002 | 196431 |
| 1738004WL0012691 | MP-38-004-058-001/148 | 4 | NISHA | 1738004058/IF/22012035053142 | नारायण / गुजोबा परकोलेशन टेंक निर्माण | 2799 | 1738004000NRG24200520230271436 | Processed | | 25/05/2023 | MP1738004_200523FTO_50235 | 271436 |